Immunoclot Ltd in Manchester, M2 3NG

Description

Data updated on: 01-11-2023

This business called Immunoclot was created on November 5, 2004 as a Private Limited Company. This business's headquarters could be found at Manchester on First Floor, 49 Peter Street. When you need to get in touch with the company by mail, its postal code is M2 3NG. The official reg. no. for Immunoclot Ltd is 05279113. This business's classified under the NACE and SIC code 86210: General medical practice activities. The firm's most recent financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-10-17.

For twenty years, the limited company has only had one director: Paul A. who has been maintaining it since November 5, 2004.

Paul A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	166 025	131 138	135 469	147 906	71 936	140 627

Balance Sheet
Cash Bank On Hand						117 075	4 198	4 503	7 235	5 630	2 501	1 841
Current Assets	137 900	162 380	136 741	149 228	68 846	169 828	76 961	58 854	59 356	56 646	53 047	52 165
Debtors	68 562	76 685	66 653	63 486	58 939	52 753	72 763	54 351	52 121	51 016	50 546	50 324
Other Debtors						52 753	55 801	54 351	52 121	51 016	50 546	50 324
Property Plant Equipment						399	200
Cash Bank In Hand	69 338	85 695	70 088	85 742	9 907	117 075
Net Assets Liabilities Including Pension Asset Liability	166 025	131 138	135 469	147 906	71 936	140 627
Tangible Fixed Assets		62	42	21	599	399

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	165 926	131 039	135 370	117 013	71 837	140 528
Shareholder Funds	166 025	131 138	135 469	147 906	71 936	140 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						481	681	881	881	881	881
Corporation Tax Payable						29 673
Corporation Tax Recoverable							655
Creditors						34 600	888	498	1 155	3 629	5 223	6 204
Current Tax For Period						29 673
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-98
Fixed Assets	65 800	62	5 042	5 021	5 599	5 399	5 200	5 000	5 000	5 000	5 000
Increase Decrease In Current Tax From Adjustment For Prior Periods							126
Increase From Depreciation Charge For Year Property Plant Equipment							200	200
Investments Fixed Assets	65 800		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	100 225	131 076	130 427	112 091	66 435	135 228	76 073	58 356	58 201	53 017	47 824	45 961
Number Shares Issued Fully Paid							49	49	49	49	49	49
Other Creditors						4 927	888
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						881	881	881	881	881	881
Tax Increase Decrease From Effect Capital Allowances Depreciation						-80
Tax Tax Credit On Profit Or Loss On Ordinary Activities						29 575	-655
Total Assets Less Current Liabilities	166 025	131 138	135 469	147 906	72 034	140 627	81 273	63 356	63 201	58 017	52 824	45 961
Total Current Tax Expense Credit						29 673	-655
Amount Specific Advance Or Credit Directors			692	5 672		503	16 307	384	724	3 155	4 629	6 204
Amount Specific Advance Or Credit Made In Period Directors							72 946	5 809	4 660
Amount Specific Advance Or Credit Repaid In Period Directors							56 136	22 500	5 000	2 431	1 474	1 575
Accrued Liabilities							114	114	430	474	594
Average Number Employees During Period							1	1	1	1	1	1
Other Investments Other Than Loans							5 000	5 000	5 000	5 000	5 000	-5 000
Creditors Due Within One Year	37 675	31 304	6 314	12 015	2 411	34 600
Number Shares Allotted		49	49	49	49	49
Other Debtors Due After One Year		61 970	65 961	62 736
Provisions For Liabilities Charges					98
Share Capital Allotted Called Up Paid	49	49	49	49	49	49
Tangible Fixed Assets Additions		82			799
Tangible Fixed Assets Cost Or Valuation	1 945	2 027	2 027	82	881	881
Tangible Fixed Assets Depreciation	1 945	1 965	1 985	61	282	482
Tangible Fixed Assets Depreciation Charged In Period		20	20	21	221	200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 945
Tangible Fixed Assets Disposals				1 945

Company staff

Paul A.

Role: Director

Appointed: 05 November 2004

Latest update: 23 January 2024

People with significant control

Paul A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 May 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Immunoclot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Philip C.

People with significant control

Paul A.

Accounts Documents

Company filings

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